Synopsis This document is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested, and a written solicitation will not be issued The proposed contract action is for supplies or services for which the Government intends to solicit competitive offers. Interested persons may submit offers, and all eligible offers received prior to the date listed in FBO will be considered by the Government. The NAICS code is 334516 and the size standard is 500 Employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-72. Only emailed requests received directly from the requester are acceptable. Offers are due electronically to [email protected] no later than the date listed on FBO. Only electronic offers will be considered. All questions concerning this solicitation must be received by February 5, 2014, 10:00 AM PST. Section B: Price/Cost Schedule Please provide a unit price, extended amount and grand total for all items. The total amount must be inclusive of any shipping cost. Brand Name or Equal to Diagnostica Stago, Inc. Item Information ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1 2 3 Consumables and reagents. Brand name or equal to Diagnostica Stago, Inc. Supplies will be ordered on an estimated quantity purchase order. (Reference List of consumables below). Option Year 1: Consumables and Reagents for 12 month period following base year. Option Year 2: Consumables and Reagents for 12 month period following option year 1. 1.00 YR GRAND TOTAL Table 1: Reagents and Consumables. Item # Description/Part Number* Qty/YR Unit Price Extended Amount 201 STA CONTROL LA 1+2 16 00311US STA LIQUID ANTI XA 4 10 334 STA STACLOT DRVV CONFIRM 5 339 STA STACLOT DRVV SCREEN 2 5 348 STA MULTI HEP CALIBRATOR 3 611 STA THROMBIN 2 2 675 STA UNICALIBRATOR 5 381 STA QUALITY HNF/UFH 20 515 STA LIATEST D DI 24 00526US STA LIATEST CONTROL N+P 62 723 STA DEFICIENT XI 2 724 STA DEFICIENT IX 3 725 STA DEFICIENT VIII 5 738 STA DEFICIENT XI 2 743 STA DEFICIENT VII 2 744 STA DEFICIENT V 2 360 STA OWREN KOLLER N/A 367 STA CaCl2 0.025 N/A 676 STA COAG CONTROL N + ABN DSI N/A 678 STA SYSTEM CONTROL N+P N/A 683 STA HEPARIN CONTROL N/A 686 STA QUALITY HBPM/LMWH N/A 741 STA MICRO CONTAINERS (X500) N/A 797 STA MINI REDUCER N/A 801 STA MAXI REDUCER N/A 802 MICRO CUPS N/A 973 STA CLEANER SOLUTION N/A 38669 STA CUVETTES N/A 00595US STA PTT A N/A 00667US STA NEOPLASTIN CI PLUS 10 N/A 00674US STA FIBRINOGEN N/A 00975US STA DESORB U N/A SUBTOTAL (Products) N/A Section B: Delivery VA Hospital San Francisco 4150 Clement Street San Francisco, CA 94121 ITEM NUMBER QUANTITY DELIVERY DATE 1 1.00 5 Days ARO EVALUATION 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) Offerors will be evaluated to the extent they can provide the items (or equal) listed in the price schedule. The Government will award to the lowest priced, responsible, technically acceptable offeror. INSTRUCTIONS TO OFFERORS As a minimum, offers must include- 1. Offerors must return provision 52.212-3 with their proposal. Offerors may either (1) complete all relevant portions of the provision or (2) complete paragraph (b) of the provision and indicate that it has completed official representations and certifications online at www.sam.gov. 2. Contact information, Name, Phone Number, Fax Number and email address 3. Mailing address and Remit to address, if different than mailing address 4. Acknowledgment of Solicitation Amendments 5. Offeror's Federal Tax ID Number; 6. Offeror's DUNS number 7. Equipment Place of Manufacture (include US city, state and ZIP+4; or foreign country) 8. Offeror must provide copies of licenses and certifications, if applicable. SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jul 2013). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013): Offerors must include a completed copy of the provision with its offer or fill out online representations and certifications at www.sam.gov . FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jan 2014) For the purposes of this clause items (b) 4,6, 10,23,26,27,28, 29,30,31,32, 38, 41,42, and 48 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) FAR 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998); for the purpose of this provision, the fill-in's are http://farsite.hill.af.mil/farsites.html and http://farsite.hill.af.mil/vfvara.HTM respectively. FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998); for the purpose of this clause, the fill-in's are http://farsite.hill.af.mil/farsites.html and http://farsite.hill.af.mil/vfvara.HTM respectively. VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.246-71 Inspection (Jan 2008) VAAR 852.273-76 Electronic Invoice Submission (Interim-October 2008) 52.211-6 BRAND NAME OR EQUAL (AUG 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must-- (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by-- (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation.

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